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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
6.9 pupil-to-teacher ratio
Teaching Assistants21
Support Staff39
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.5— 0
Teacher FTE
Nat: 20.6
6.9:1↑ +0.6
Pupil:Teacher Ratio
29.9
Support Staff FTE
Nat avg
2.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
21
Total TAs (headcount)
39
Other Support Staff
82
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 20.5 | 22 | |
| Teaching Assistants | 17.44 | 21 | |
| Other Support Staff | 29.9 | 39 | |
| Total Workforce | 67.8 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.7%↑ +5.5
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
4.9%↓ -4.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.7% | 6.8d | 4.9% |
| 2022/23 | 68.2% | 14.5d | 9.6% |
| 2021/22 | 76.2% | 11.3d | 5.3% |
| 2020/21 | 35.0% | 3.8d | 0.0% |
| 2018/19 | 66.7% | 9.5d | 23.6% |
| 2017/18 | 72.2% | 3.4d | 26.3% |
| 2016/17 | 35.3% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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